Breckland Contractors Limited Filleted accounts for Companies House (small and micro)

Breckland Contractors Limited Filleted accounts for Companies House (small and micro)

BRECKLAND CONTRACTORS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05180128
Breckland Contractors Limited
Filleted Unaudited Financial Statements
31 July 2019
Breckland Contractors Limited
Statement of Financial Position
31 July 2019
2019
2018
£
£
£
Fixed assets
18,803
25,082
--------
--------
Current assets
27,749
48,836
Prepayments and accrued income
708
300
--------
--------
28,457
49,136
Creditors: amounts falling due within one year
21,811
30,745
--------
--------
Net current assets
6,646
18,391
--------
--------
Total assets less current liabilities
25,449
43,473
Accruals and deferred income
1,400
1,340
--------
--------
24,049
42,133
--------
--------
Capital and reserves
24,049
42,133
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Howe
( 735)
727
( 8)
----
----
----
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Howe
–
( 735)
( 735)
----
----
----
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2020 , and are signed on behalf of the board by:
Mr P Howe
Director
Company registration number: 05180128
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Acre Cottage, Low Road, Breckles, Attleborough, NR17 1EP, Norfolk.